Cost elements in Logical RMA Receipt distribution

I have noticed for some Logical RMA Receipts there aredistributiononly formaterial cost element. But for few Logical RMA Receipt all the cost elements are created. Whatisthe criteria and how can I restrict?

Eg:

For few transactions itlooks like

824167267 Cost of Goods Sold 35 -628008.94 Material

824167267 Inv valuation 1 627794.17 Material

824167267 Standard Cost Update Adjustment 37 214.77 Material

824167267 Cost of Goods Sold 35 0 Material Overhead

824167267 Cost of Goods Sold 35 0 Resource

824167267 Cost of Goods Sold 35 0 Outside Processing

824167267 Cost of Goods Sold 35 0 Overhead

But for most of the transactions it is

824167267 Cost of Goods Sold 35 -628008.94 Material

824167267 Inv valuation 1 627794.17 Material